Is there any way of getting the same pay type for different divisions to go to different nominal codes on the Superjournal? We had it before with the ‘nominal ledger export’ version X

Hi @Aine Roach-Jones​ @Katie Rose​,

When a payment type is manually created within an employee’s record, there is the option to pick Location and Division which should then cross charge that payment to that particular division within the Journal. 

Similarly, when you use the Payment type upload function, the template has the columns to include Location and Division so the same happens. When using the upload tool, the Location and Division names have to match exactly how they are in the portal or the upload will fail.

I hope this helps?

Cris

Fourth

Hi @Aine Roach-Jones​ and @Cristabelle Metcalfe​ 

How do we set up the same payment type to go to different nominal codes depending on the division?

Hi @Katie Rose​,

This may be more suitably answered with Success time, as I think the details and reasons need to be understood further. In this instance contact your Customer Success Manager who can advise how this can be arranged.

Thanks!

Cris

Fourth